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SAP Security Consultant

SAP Security Consultant

Infosys

6 - 9 years

6 - 10 Lacs

Bengaluru

Posted:7 hours ago| Platform:

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Skills Required

sox compliance sap security sod troubleshooting access control sap auditing sap grc access control security audit sap audit sap s hana authorization sap bw gcp bw itgc sap grc grc it general controls sap hana sox sap businessobjects

Work Mode

Work from Office

Job Type

Full Time

Job Description

Educational
Bachelor of Engineering Service Line
Information Systems Responsibilities
1. SAP Security & Access Control:

Manage and monitor the SAP security landscape, ensuring the appropriate configuration and implementation of security policies across critical systems (SAP S/4HANA, SAP BW, SAP Business Objects, SAP BTP).

Oversee user roles, authorizations, and profile management to ensure compliance with corporate security policies and SAP best practices.

Implement and manage SAP GRC Access Control, ensuring secure access across SAP systems while preventing unauthorized access and ensuring compliance with regulatory standards.

Collaborate with other departments to define and enforce access control policies and procedures across SAP landscapes.2. Segregation of Duties (SoD) Management:

Lead and manage Segregation of Duties (SoD) assessments to identify conflicts within SAP roles and authorizations.

Conduct regular reviews of SoD violations and propose remediation plans to eliminate conflicts in user access and roles.

Use SAP GRC Access Control or other relevant tools to monitor and mitigate SoD violations, ensuring compliance with organizational and regulatory standards.3. Audit & Compliance Management:

Manage and support IT General Controls (ITGC) audits and assist in the preparation of security and audit documentation for internal and external audits.

Ensure all SAP systems meet the necessary compliance requirements, including SOX, GDPR, and other industry-specific regulations.

Provide guidance and support during security audits, responding to audit queries and implementing necessary corrective actions based on audit findings.

Ensure the integrity and confidentiality of SAP data and comply with internal policies and regulatory standards related to data security and privacy.4. Risk Management & Security Governance:

Develop and implement security strategies, policies, and frameworks to ensure the protection of SAP systems and data.

Monitor and respond to potential security threats or vulnerabilities within the SAP environment.

Oversee security patch management, system monitoring, and vulnerability assessments.

Provide continuous improvement recommendations for security controls based on the evolving threat landscape.
Additional Responsibilities:
Education & Experience:

5+ years of experience in SAP Security
Technical and Professional :
Required Skills & Qualifications:

Proven experience in managing SAP security, particularly in the context of SAP S/4HANA, SAP BW, SAP Business Objects, and SAP BTP.

Strong expertise in SAP GRC Access Control, including role management, SoD assessments, and access reviews.

In-depth knowledge of Segregation of Duties (SoD) management, including the identification and resolution of SoD violations.

Solid understanding of IT General Controls (ITGC), SOX compliance, and other regulatory standards related to IT security and access management.

Experience with SAP audit preparation and support, including responding to internal and external audit findings.

Strong problem-solving and troubleshooting skills in SAP security and access control issues.

Ability to work cross-functionally and manage multiple projects simultaneously.

Strong leadership, communication, and interpersonal skills.
Preferred
Skills:

Technology-SAP Functional-SAP GRC Technology-SAP Technical-SAP HANA Technology-SAP Technical-SAP Security Technology-Cloud Security-GCP - GRC

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Infosys

IT Services and IT Consulting

Bangalore Karnataka

10001 Employees

3459 Jobs

Key People

Salil Parekh

CEO & Managing Director
Richard Lobo

Executive Vice President and Head of Human Resources
Kiran Kumar

Senior Vice President and Head of Digital Services

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SAP Security Consultant